Participating Organizations
None
Contractor legal entity | Contracted Amount* | Reported Amount** |
---|---|---|
200751593 ITR BULGARIA | 0.00 | 300.00 |
200421510 ZHU-BG | 0.00 | 62.42 |
117047646 ECONT EXPRESS | 0.00 | 9.42 |
102016495 ZODIAK - RH | 0.00 | 50.42 |
130858590 TECHNOPOLIS BULGARIA | 0.00 | 24.92 |
831924394 TOPLIVO | 0.00 | 40.02 |
102120750 DEPLAN | 0.00 | 4.14 |
121831561 MAVA INDUSTRIAL | 0.00 | 32.50 |
831642181 Bulgarian Telecommunications Company EAD | 0.00 | 614.03 |
202795688 REKLAMATA | 0.00 | 8.33 |
838111596 DELKAR - PENYO KURTEV | 0.00 | 345.00 |
121803715 SOL BULGARIA | 0.00 | 11.84 |
128014811 M AND B - YANKO MITEV | 0.00 | 146.85 |
102082965 Boshnakov | 0.00 | 227.81 |
130472680 QUARTZ SANDS SOFIA LTD | 0.00 | 42.65 |
203188680 BOKA AUTO Ltd | 0.00 | 2 984.26 |
205990622 GERI STYLE GD EOOD | 0.00 | 38.78 |
812152970 ATAGEN 91 | 0.00 | 11.07 |
000885099 KOOPERACIA PANDA | 0.00 | 13.99 |
102268028 PK KONTROL | 0.00 | 630.00 |
131313550 BauMax Bulgaria OOD | 0.00 | 24.99 |
123526430 EVN BULGARIA ELEKTROSNABDIAVANE | 0.00 | 3 157.14 |
200686131 AB SOLUTION SECURITY LTD | 0.00 | 208.30 |
030113826 EMA | 0.00 | 162.60 |
Contractor physical person | Contracted Amount* | Reported Amount** |
---|---|---|
BORIS | 0.00 | 500.00 |
BORIS | 0.00 | 250.00 |
BLAGOVESTA | 0.00 | 250.00 |
None
None
Notes:
* The projected contract value may be lower than the reported one because of any of the following reasons:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
- For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
- The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
- The beneficiary has reported over again expenses to the MA
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN